Billed Entity:
127864
FRN:
2199036159
Funding Year:
2021
470#:
200019278
471#:
211023920
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/31/2020 to 3/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,386.24
Last Date of Service:
2031-05-31
Disbursed Amount:
$71,971.45
Payment Mode:
BEAR
Remaining:
$1,414.79
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$7,644.40
$7,644.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,732.80
$91,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,732.80
$91,732.80
Discount Percent:
80
80
Requested Amount:
$73,386.24
$73,386.24